CHC Digital Finance Business Partner

Job title: Finance Business Partner Digital.

Location: Barcelona, Spain.

About Us

Opella, the Consumer Healthcare business unit of Sanofi, is the purest and third-largest player globally in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market.   We have an unshakable belief in the power of self-care and the role it can play in creating a healthier society and a healthier planet. That’s why we want to make self-care as simple as it should be by being consumer-led always, with science at our core.  

Through our unique and balanced portfolio of more than 100 loved brands, including 15 global and local high-growth challengers such as Allegra, Dulcolax and Buscopan, we deliver our mission: helping more than half a billion consumers worldwide take their health in their hands.   

This mission is brought to life by an 11,000-strong team, 13 best-in-class manufacturing sites, and 4 specialized science and innovation development centers.  

We are also proud to be the first major fast-moving consumer healthcare company to achieve B Corp certification.  

Join us on our mission. Health. In your hands.

About the job:

· Play a key role in monitoring overall financial performance and supporting operations by providing accurate data and supporting the decision-making process for Digital Function.

· Be accountable of operational controlling activities for Digital.

· Be the key partner of Digital teams, be exposed to a very dynamic, global, changing and fast-moving environment.

Main responsibilities:

Be a Business Partner for Digital Team.

· Support Digital teams in their decision-making process based on sound judgment, finance expertise and business acumen.

· Partner with Digital teams to provide a financial perspective on the analysis and evaluation of opportunities.

· Lead ad hoc projects.

Focus on financial performance:

· Ensure closing and business reports are created on-time and with accuracy, in compliance with the reporting calendar issued by Corporate.

· Monitor, drive and report the business performance in coordination with the Financial Performance Lead and Digital teams ensuring that leadership team has access to accurate, timely and relevant financial data and key metrics.

· Analyze monthly figures and support the preparation of the Monthly Performance Reviews: monitor performance vs set targets and defined KPIs, identify gaps vs. plan – in collaboration with local teams.

· Develop a very good knowledge of the reporting and financial tools and processes (TM1, ERPs systems, E-Buy/Leo, etc.) to deliver efficient and lean processes.

Lead budget & forecast

· Support the financial processes in forecast/budget periods: run of scenarios based on Global guidelines and target, prepare the reviews, ensure consistency of information and data, identify risks and opportunities.

· Challenge Business assumptions and ensure consistency of the forecasts from a finance standpoint.

· Monitor against forecasts and identify risks and opportunities.

About you:

· 7+ Years’ experience in Controlling

· Strong financial and analytical skills.

· Strong rigor and ability to multi-task and to organize, manage and prioritize deadlines.

· Ability to challenge the status quo and identify more proficient ways of working.

· Collaborative and highly proactive attitude.

· Strong analytical and presentation skills with the ability to combine and present complex information in a simple manner

· Solid communication skills.

· Pack Office/SAP/TM1/PowerBI is a plus.

· Fluent written and spoken English.